CEO/CFO Certification Services
Complying with CEO/CFO certification requirements of Sarbanes-Oxley 404, National Instrument 52-109, or public sector versions can be a complex and overwhelming process. Organizations must adopt a practical, streamlined approach to avoid the excessive costs of a “one-size-fits-all” strategy.
At MNP, we employ a "pure" top-down, risk-based approach designed specifically to help organizations achieve sustained compliance in a cost-effective manner.
We can help your organization in these key areas:
- Implementation assistance with your first time compliance
- Rationalization and optimization of key controls
- Testing of design and operating effectiveness
- Disclosure controls and procedures
To find out how MNP can help you, please contact your local MNP advisor or call Gordon Chan, CA, CFE, Enterprise Risk Services Leader at 1.877.500.0792.